2011-08-12T15:56:04-05:00 2010-12-31 REDW LLC Post Office Box 93656 Albuquerque NM 871993656 990 2010-01-01 850224409 First Choice Community Healthcare Inc FIRS 5058737400 2001 N Centro Familiar Blvd SW Albuquerque NM 87105 Robert DeFelice 5058737400 2011-08-12 1 Kathleen A Becker CPA 5059983200 2010 2016-02-24 21:20:13Z Robert DeFelice 2001 N Centro Familiar Blvd SW Albuquerque NM 87105 29683906 0 X WWW.FCCH.COM X 1973 NM The purpose of the Corporation is to provide comprehensive health care for the total person, through the medium of managing and operating coordinated health facilities and its programs. 15 15 404 133 0 0 9903825 12157289 13271874 15904187 35827 22331 0 0 23211526 28083807 6000 7000 0 0 16239066 17645618 0 0 0 5262538 5389533 21507604 23042151 1703922 5041656 10453320 15819670 1952562 2260834 8500758 13558836 Provide primary medical and dental care including health education to residents of Bernalillo, Valencia, and Santa Fe counties of New Mexico. 0 0 19659021 15904187 Through its nine health centers, FCCH provides medical, dental, behavioral health and nutrition services, and health education to moderate and low income residents of Bernalillo, Valencia and Santa Fe counties of New Mexico. FHCC's clients are culturally and economically diverse. 19659021 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 42 0 1 404 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 NM X X The Organization 5058737400 2001 N Centro Familiar Blvd SW Albuquerque NM 87105 Paul Luna 1.00 X X 0 0 0 Paul Hopkins 1.00 X X 0 0 0 Floyd Wilson 1.00 X X 0 0 0 Rod Mercure 1.00 X X 0 0 0 Arthur Kaufman 1.00 X 0 0 0 Jose Martinez 1.00 X 0 0 0 Sara Baca 1.00 X 0 0 0 Grace Chavez 1.00 X 0 0 0 Gloria Sue Doherty 1.00 X 0 0 0 Mary Dominguez 1.00 X 0 0 0 Lucy Jojola 1.00 X 0 0 0 Douglas Dixon 1.00 X 0 0 0 Wilfred Otero 1.00 X 0 0 0 Charles Ring 1.00 X 0 0 0 Patricia West 1.00 X 0 0 0 Robert DeFelice 40.00 X 157883 0 15134 Melissa Manlove 40.00 X 99194 0 9288 Christopher Grasty 40.00 X 83568 0 7282 Norma Martins 40.00 X 82398 0 6609 Saverio Sava 40.00 X 184897 0 16044 Katherine Ganz 32.00 X 138852 0 9568 William Burns 40.00 X 140935 0 3035 Santiago Macias 40.00 X 162224 0 8049 Mark Evanko 40.00 X 155890 0 8658 Walter F Zanghellini 40.00 X 149481 0 10273 Catherine Fresquez 40.00 X 144830 0 8115 Letitia McCarthy-Clifford 40.00 X 142060 0 11968 1642212 0 114023 28 0 1 0 Gerald A Martin LTD PO Box 91450 Albuquerque NM 87199 General Contractor 2599005 SED Medical Laboratories PO Box 27831 Albuquerque NM 87125 Laboratory Testing 770367 Amerisource Bergen Drug Corp PO Box 100741 Pasadena CA 911890459 Pharmaceuticals 548121 Henry Schein Inc Dept CH 10241 Palatine IL 600550241 Dental Supplies 352793 McKesson Medical-Surgical Inc PO Box 933027 Atlanta GA 311933027 Medical, Dental and Lab Supplies 295633 14 12129368 27921 19680 12157289 Patient Service Revenu 621400 15718305 15718305 Other Medical Revenue 621400 185882 185882 15904187 26039 26039 1596391 1596391 3708 0 -3708 -3708 -3708 28083807 15904187 0 22331 7000 7000 887726 763444 124282 13589273 11738323 1850950 760162 647236 112926 1177083 837305 339778 1231374 1052360 179014 4415 1095 3320 33455 33455 174344 134049 40295 283773 215728 68045 21274 10925 10349 968 662 306 258216 192544 65672 52507 41248 11259 Patient Care/Clinical S 2678359 2637670 40689 Contract Services/Non-P 949928 824378 125550 Bad Debt Expense 278682 278682 Equipment 268007 247569 20438 Donated Prescription Dr 19680 19680 365925 9123 356802 23042151 19659021 3383130 0 4160275 4102309 1394699 3654360 2771981 3068624 187405 207558 80634 109819 8467869 3996861 1464644 4471008 391262 205992 2420 10453320 15819670 1730913 2260230 48686 604 51145 121818 0 1952562 2260834 X 8500758 13558836 8500758 13558836 10453320 15819670 X 5041656 16422 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121691 121691 2202886 1657015 545871 2238855 1899489 339366 3904437 440357 3464080 4471008 28083807 23042151 5041656 16422 16422 5058078 28980949 16422 880720 897142 28083807 0 28083807 23922871 880720 880720 23042151 0 23042151 Description of Uncertain Tax Positions Under FIN 48: Part X: Part X, Line 2, FIN 48 Footnote. In 2006, the Financial Accounting Standards Board (FASB) issued authoritative guidance relating to the accounting for the uncertainty in income taxes, which was effective for FCCH for the year ending December 31, 2010. The guidance clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements in accordance with accounting principles generally accepted in the United States of America (GAAP). The guidance also requires the evaluation of tax positions taken or expected to be taken in the course of preparing the FCCH information returns to determine whether the tax positions are 'more-likely-than-not' of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current year. In addition, guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition was also provided. As of December 31, 2010, FCCH performed a review of its material tax positions in accordance with recognition and measurement standards established by GAAP. As a result of this review, FCCH qualified as a tax exempt organization under Section 501(c)(3) of the IRC and had no income derived from unrelated business activities and did not identify any entity level tax positions that would not meet the more-likely-than-not threshold. 1 Scholarships 7 7000 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: All high school seniors that attend school in the neighborhoods of FCCH health centers that are planning to engage in further studies toward a career in healthcare are eligible to apply. This includes technical/vocational schools, colleges and universities. The students are required to have two letters of recommendation. Additionally, the student is required to have a minimum G.P.A. of 2.50. This latter requirement is waived for students attending alternative high schools, such as Freedom High in Albuquerque. The packages are reviewed by members of the Board of Directors and recipients are then notified of their selection. X 0 0 0 0 0 0 0 0 0 Robert DeFelice 157883 0 0 0 0 0 14399 0 735 0 173017 0 0 0 Saverio Sava 184897 0 0 0 0 0 14950 0 1094 0 200941 0 0 0 Santiago Macias 162224 0 0 0 0 0 8049 0 0 0 170273 0 0 0 Mark Evanko 155890 0 0 0 0 0 8243 0 415 0 164548 0 0 0 Walter F Zanghellini 149481 0 0 0 0 0 9858 0 415 0 159754 0 0 0 Catherine Fresquez 144830 0 0 0 0 0 7021 0 1094 0 152945 0 0 0 Letitia McCarthy-Clifford 142060 0 0 0 0 0 11553 0 415 0 154028 0 0 0 X 19680 Estimated FMV 0 0 0 Form 990, Part VI, Section B, line 11 The Board of Directors (BOD) delegates the review of the Form 990 to FCCH management. The CFO, Controller, Internal Auditor, and the CEO review the 990 prior to filing. A copy of the audited financial statement (which is used to prepare the Form 990) is forwarded to all members of the Board of Directors. The BOD reviews the audited financial statements with FCCH management and representatives of the audit firm. Form 990, Part VI, Section B, line 12c The conflict of interest policy is reviewed with each new hire during orientation. The organization is in the process of implementing an annual review of the conflict of interest policy with all employees. Form 990, Part VI, Section B, line 15 The Board hires the CEO and determines the salary. Other key employees are hired similar to regular employees. Their salary is based off a salary schedule, education and years of experience. Form 990, Part VI, Section C, line 18 Christoper D. Grasty, CFO is in possession of the books and records of the organization at the Albuquerque office location. Form 990, Part VI, Section C, line 19 The records are available at the Albuquerque office location upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Unrealized Investment Gain 16,422. Total to Form 990, Part XI, Line 5: 16,422. The Finance committee and board oversee the audit. This was also the Part XII, Line 2c: process in the prior year. Donations of Pharmaceutical Drug Samples. Form 990, Schedule B The organization receives various samples of pharmaceutical drugs for distribution at clinics throughout the year. Various companies provide the samples in varying quantities. An exact dollar donation from a particular vendor is not readily ascertainable and, therefore, specific companies are not listed on Schedule B. Explanation Regarding Schedule H Schedule A, Part I The organization operates health clinics and, as such, has received tax-exempt status under IRC section 170(b)(1)(A)(iii). However, it is not licensed by the State of NM as a hospital and, pursuant to the Schedule H instructions, is not required to file this form or check yes to item 20 in Part IV of page 3 of the Form 990. First Choice Community Healthcare Inc Medical Disability Trust 85-0342798 2001 N Centro Familiar Blvd SW Albuquerque NM 87105 Provide medical, dental and disability benefits to all participants. NM 501(c)(9) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0